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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LAVERIE DE LA CASINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE LA CASINCA |
| Siren | 795326370 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2184 |
| Management number | 2013B00446 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 703.00 | 42 231.00 | 24 472.00 | 66 703.00 |
044 Total Fixed Assets | 66 703.00 | 42 231.00 | 24 472.00 | 66 703.00 |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 14 650.00 | 14 650.00 | 14 650.00 | |
096 Total Current Assets + Prepaid Expenses | 16 897.00 | 16 897.00 | 16 897.00 | |
110 Total Assets | 83 600.00 | 42 231.00 | 41 369.00 | 83 600.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -24 777.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | -24 073.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63 829.00 | |||
172 Other debts | 65 442.00 | |||
176 Total debts | 65 442.00 | |||
180 Liabilities Total | 41 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 290.00 | 16 450.00 | 18 290.00 | |
230 Other income | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 20 072.00 | 16 450.00 | 20 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 178.00 | 677.00 | |
242 Other external expenses | 12 222.00 | 14 798.00 | 12 222.00 | |
244 Taxes, duties and similar payments | 255.00 | |||
254 Depreciation and amortization | 7 018.00 | 7 020.00 | 7 018.00 | |
262 Other expenses | 474.00 | |||
264 Total operating expenses | 19 917.00 | 22 725.00 | 19 917.00 | |
270 Operating profit | 154.00 | -6 275.00 | 154.00 | |
306 Income tax's | -207.00 | |||
310 Profit or loss | 154.00 | -6 068.00 | 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 703.00 | 66 703.00 | ||
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